Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.

Symptoms

Issue in Add/Update Receipts page, when receipt has lines from different BU,with same category code.When creating a receipt for two different POs from different Business Units,The category code on the created receipt will be from the Business unit there receipt created on, not retrieved from the PO line.